Company Registration No. 07508303 (England and Wales)
Artis Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Artis Consulting Limited
Unaudited accounts
Contents
Artis Consulting Limited
Company Information
for the year ended 31 March 2025
Directors
Martin Round
Sean McKeon
Company Number
07508303 (England and Wales)
Registered Office
25b Broad Chare
Newcastle Upon Tyne
NE1 3DQ
United Kingdom
Accountants
JBC Management Solutions Ltd
5 Dene Park
Ponteland
Newcastle upon Tyne
Northumberland
NE20 9AH
Artis Consulting Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
107,911
117,323
Creditors: amounts falling due within one year
(81,768)
(82,312)
Net current assets
84,744
101,372
Called up share capital
104
104
Profit and loss account
84,894
101,999
Shareholders' funds
84,998
102,103
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Martin Round
Director
Company Registration No. 07508303
Artis Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Artis Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07508303. The registered office is 25b Broad Chare, Newcastle Upon Tyne, NE1 3DQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & Fittings - 33% Straight line
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Tangible fixed assets
Fixtures & fittings
Artis Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
52,789
60,839
Accrued income and prepayments
5,665
5,375
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,667
21,667
Trade creditors
2,935
8,402
Taxes and social security
66,736
48,389
Loans from directors
430
3,854
Allotted, called up and fully paid:
49 A Ordinary shares of £1 each
49
49
49 B Ordinary shares of £1 each
49
49
3 C Ordinary shares of £1 each
3
3
3 D Ordinary shares of £1 each
3
3
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Average number of employees
During the year the average number of employees was 5 (2024: 5).